Fp&A Team Lead, Lisbon

4 semanas atrás


Lisboa, Lisboa, Portugal Tn Portugal Tempo inteiro

.Social network you want to login/join with:WTW is a leading advisory, broking, and solutions company with a storied history dating back to 1828.
From the Titanic in 1912 to supporting the Moon Buggy in 1971, we have a legacy of turning risk into growth opportunities.Our Lisbon Regional Delivery Hub is at the heart of this innovation, with a vibrant team of over 300 professionals dedicated to excellence every day.The OpportunityAre you ready to lead a dynamic team and make a significant impact?
WTW's Finance function is looking for a talented FP&A Team Lead to join our Global Finance Analytics Centre of Expertise (GFA CoE) team.
In this critical role, you'll help manage WTW's GFA CoE's success, leading a team of GFA colleagues and partnering closely with Business Finance teams and our global GFA CoE team to deliver outstanding business outcomes.What You'll DoAs a Team Lead in the GFA CoE, you will be instrumental in driving financial planning and analysis while leading and developing a high-performing team:Team Leadership: Provide direction and guidance to the team on a day-to-day basis, setting objectives and conducting regular goal-setting sessions.Communication: Engage frequently with team members through one-on-one and team meetings, fostering a collaborative environment.Leadership Development: Identify and nurture leadership qualities in individuals, preparing them for the next level.Work Management: Delegate and manage work fairly and effectively within the team, ensuring individuals reach their full potential.Performance Management: Manage attrition and absenteeism, ensuring team stability and productivity.Primary responsibilities include:Review and Deliver: Oversee and ensure the quality of team outputs.Financial Planning: Drive the financial planning process within your assigned segment, business unit, region, or function.Insightful Analysis: Provide financial analysis and key performance insights to support business results.Performance Tracking: Analyze monthly financial performance against budget and forecast, highlighting risks and opportunities.Growth Support: Conduct client profitability, new business, and revenue analysis to support business growth.Cost Reporting: Deliver salary, benefits, and other cost reporting and analysis.Cash Flow Analysis: Provide working capital and cash flow analysis to explain Free Cash Flow drivers.Issue Resolution: Resolve team and stakeholder queries with good judgment and a deep understanding of WTW processes.Comprehensive Understanding: Master financial statements, including P&L, Balance Sheet, and Cash Flow.Investment Tracking: Maintain and report on investment, cost, and transformation tracking.Process Optimization: Continuously optimize processes within the guidelines of the global GFA CoE model.Stakeholder Collaboration: Lead interactions with global and local stakeholders to collaborate on specific deliverables



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